Civic Intelligence

One Tree Center

990 • Fiscal year 2020 • EIN 20-1703255

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization Profileonetreecenter.org
72 MacArthur Circle EastSouth Portland, ME 04106

(207) 347-7274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,622

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,350

Up $11,773 (+30%) from 2019

Net Assets

Up

$51,350

Up $11,773 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$268,480

Down $19,235 (-6.7%) from 2019

Expenses

Down

$256,707

Down $58,189 (-18%) from 2019

Net Income

Up

$11,773

Up $38,954 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $64,859Liabilities 2011: $4,501Net Assets 2011: $60,3582011Assets 2012: $96,368Liabilities 2012: $0Net Assets 2012: $96,3682012Assets 2013: $80,157Liabilities 2013: $0Net Assets 2013: $80,1572013Assets 2014: $74,002Liabilities 2014: $0Net Assets 2014: $74,0022014Assets 2015: $72,131Liabilities 2015: $0Net Assets 2015: $72,1312015Assets 2016: $52,548Liabilities 2016: $0Net Assets 2016: $52,5482016Assets 2017: $58,395Liabilities 2017: $0Net Assets 2017: $58,3952017Assets 2018: $66,758Liabilities 2018: $0Net Assets 2018: $66,7582018Assets 2019: $39,577Liabilities 2019: $0Net Assets 2019: $39,5772019Assets 2020: $51,350Liabilities 2020: $0Net Assets 2020: $51,3502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$51,350
Liabilities$0
Net Assets$51,350
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,876Expenses 2011: $162,344Net Income 2011: $42,5322011Revenue 2012: $245,568Expenses 2012: $209,558Net Income 2012: $36,0102012Revenue 2013: $211,337Expenses 2013: $227,548Net Income 2013: -$16,2112013Revenue 2014: $238,542Expenses 2014: $244,697Net Income 2014: -$6,1552014Revenue 2015: $255,148Expenses 2015: $257,019Net Income 2015: -$1,8712015Revenue 2016: $254,351Expenses 2016: $273,934Net Income 2016: -$19,5832016Revenue 2017: $286,234Expenses 2017: $280,387Net Income 2017: $5,8472017Revenue 2018: $315,669Expenses 2018: $307,306Net Income 2018: $8,3632018Revenue 2019: $287,715Expenses 2019: $314,896Net Income 2019: -$27,1812019Revenue 2020: $268,480Expenses 2020: $256,707Net Income 2020: $11,7732020Revenue 2021: $128,635Expenses 2021: $178,803Net Income 2021: -$50,1682021

Highlighted filing

2020

Revenue$268,480
Expenses$256,707
Net Income$11,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$268,480
Mission and Program Overview

Mission

To promote positive social change and partnership building across diverse communities.

To promote positive social change and partnership building within institutions and across diverse communities through education and grassroots community organizing rooted in peace, pluralism and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,577$51,350▲ $11,773
Savings and Temporary Cash Investments$33,441$40,807▲ $7,366
Cash and Non-Interest-Bearing Accounts-$5,543-
Land, Buildings, and Equipment, Net$3,413$3,012▼ $401
Intangible Assets$823$63▼ $760
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,577$51,350▲ $11,773
Other Assets Total$1,900$1,925▲ $25
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,577$51,350▲ $11,773
Total Liabilities and Net Assets / Fund Balance$39,577$51,350▲ $11,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,279$15,279
Other Land Buildings$3,012$3,788$6,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina ForbesExecutive DirectorFT$39,447$175$39,622

Board Members and Trustees

NameTitle
john coltonPresident
Anna-Lena KressDirector
Pedro VasquezDirector
Virginia DearaniDirector
brian olsonDirector
Dan D'IppolitoSecretary
Sarah LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,135
Program Service Revenue
$204,740
Investment Income
$47
Other Revenue
$558
All Other Contributions
$1,382
Change in Net Assets
$11,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,285
Other Expenses$79,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,449--$123,449
Occupancy$45,569--$45,569
Current Officers, Directors, Trustees, and Key Employees$19,724$19,724-$39,448
Payroll Taxes$12,454$1,599-$14,053
Office Expenses-$3,624-$3,624
Insurance$2,990--$2,990
Fees for Services Accounting$1,050$1,050-$2,100
Fees for Services Other-$1,548-$1,548
Depreciation Depletion$1,161--$1,161
Fees for Services Legal$1,000--$1,000
All Other Expenses$850$97-$947
Other Expenses$734--$734
Other Employee Benefits$248$87-$335
Advertising$273--$273
Total Functional Expenses$228,978$27,729$0$256,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the BOARD MEMBERS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent persons review and determine compensation for key employees by using comparability data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is made available to members upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to members upon written request.”

Filing and Contact Details

Filer

Filer Name
One Tree Center
EIN
20-1703255
Phone
2073477274
Address
72 MacArthur Circle East, South Portland, ME 04106

Signing Officer

Name
Gina Forbes
Title
Executive Director
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
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IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086351
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0285164
IRS990/PYRevenuesLessExpensesAmt0-27181
IRS990/PYSalariesCompEmpBnftPaidAmt0228545
IRS990/PYTotalExpensesAmt0314896
IRS990/PYTotalRevenueAmt0287715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85650
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt01206072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0201782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt092180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0172194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254351
IRS990ScheduleA/Total509Grp/TotalAmt01407854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent persons review and determine compensation for key employees by using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is made available to members upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039577
IRS990/TotalAssetsEOYAmt051350
IRS990/TotalAssetsGrp/BOYAmt039577
IRS990/TotalAssetsGrp/EOYAmt051350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063135
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051350

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,350
Liabilities
$0
Net assets
$51,350
Revenue
$268,480
Expenses
$256,707
Net income
$11,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.29$1.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.68$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.88$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.16$3.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.54$2.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.55$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.39$2.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.11$2.28$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.46$2.10$0.36
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.05$1.62$0.43